What the tender required and what the award supports
Source material and existing AI analysis appear first. Supplier conclusions remain qualified by the evidence Tenders-SA holds.
Summary
This is a tender for the supply and delivery of protective clothing to the kwazulu-natal department of public works and infrastructure, specifically for its zululand sub-district office in nongoma. IT is aimed at suppliers who can provide a detailed range of workwear, including trousers, jackets, boots, and gloves, across several departments such as building, plumbing, electrical, and painting.
Document read. The full tender notice and its supporting documents are read end-to-end. Key sections, requirements, dates, and contact details are identified and pulled into a working summary you can act on.
Compliance review. The working summary is checked against South African procurement standards — PFMA, PPPFA, B-BBEE, CIDB, local content, and preferential procurement — so nothing critical is missed before you start your bid response.
DocumentWENDY ADVERT.pdfReview complete
Description
Source: WENDY ADVERT.pdf
Award analysis coverage
0 of 2 source documents fully reviewed. Unstated details are identified only after complete source review.
technical scope
29 sourced criteria
financial capacity
6 sourced criteria
pricing
7 sourced criteria
compliance returnables
23 sourced criteria
evaluation
20 sourced criteria
experience
Source analysis requires completion or review
personnel
Source analysis requires completion or review
equipment capacity
Source analysis requires completion or review
delivery contract
9 sourced criteria
equity registrations
8 sourced criteria
What the buyer was looking for
1Inferred operational need
The closing date is 07 July 2026 at 11:00, with no briefing session scheduled.
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
Inferred from stored analysis; verify against the source document. No source document identifier is stored for this item.
Source: AI key requirements · requirements
Known supplier evidence
The linked award records IZIBUSISO ZENDALO PROJECTS as appointed for this tender. Recorded contract value: 269589 ZAR.
Qualified inference
An award confirms appointment. It does not prove why a supplier was selected, that every qualification remains current, or that delivery was completed successfully.
Bid-ready summary. The submission guidelines, evaluation criteria, technical, financial, and compliance sections are refined into professional, easy-to-scan prose. This is the final version you can rely on when preparing your bid or briefing your team.
We refine every tender document through these stages so you can brief your team and prepare your bid with confidence. Anything marked as "in progress" will be upgraded automatically — no action required from you.
Document read
Compliance review
Bid-ready summary
Supply and deliver of protective clothing for Programme 2 of the Department of Public Works and Infrastructure, Zululand Sub-District, Nongoma.
Bid/Quotation number: ZNQ 11(N)26.
Contract period: Two months.
Advert date: 29 June 2026. Closing date: 07 July 2026 at 11h00.
Important Dates
Source: WENDY ADVERT.pdf (TENDER)
Advert date: 29 June 2026.
Closing date: 07 July 2026 at 11h00.
Compulsory site briefing: None.
Briefing Session
Source: WENDY ADVERT.pdf (TENDER)
Compulsory site briefing: None.
Contact Information
Source: WENDY ADVERT.pdf (TENDER)
For technical enquiries: Mr. Z Moyana at 066 083 9710 or 063 436 5597.
For enquiries relating to bid documents: Ms W.P Khathini at 066 083 9710.
Submission Guidelines
Source: WENDY ADVERT.pdf (TENDER)
Tender documents must be collected at the Department of Public Works and Infrastructure: Zululand Sub-District Nongoma office during working hours 07h30 to 16h00.
Late submissions will not be accepted.
Faxed or e-mailed quotation documents will not be accepted.
Requirements for sealing, addressing, delivery, opening and assessment of the tender are contained in the tender document.
Returnable Documents
Source: WENDY ADVERT.pdf (TENDER)
Tender documents must be collected from the KZN Department of Public Works: Nongoma Sub-District Office during working hours 07h30 to 16h00.
Required returnable: Sworn Affidavit (signed and dated by a Commissioner of Oaths).
Evaluation Criteria
Source: WENDY ADVERT.pdf (TENDER)
Evaluation uses the 80/20 preference points system: 80 points for price, 20 points for specific goals.
Specific goal: Ownership by Black People (20 points).
Documentary proof required: Sworn Affidavit signed and dated by a Commissioner of Oaths.
Total combined score of price and specific goal points must not exceed 100 points.
The Department reserves the right not to award to the lowest bidder and will conduct a detailed risk assessment prior to award.
Technical Specifications
Source: WENDY ADVERT.pdf (TENDER)
Service: Supply and deliver of protective clothing.
Programme: Programme 2 for the Department of Public Works and Infrastructure, Zululand Sub-District, Nongoma.
Contract period: Two months.
All material supplied must be SABS approved.
Compliance Requirements
Source: WENDY ADVERT.pdf (TENDER)
Only bidders registered on the Central Supplier Database (CSD) are eligible to submit bids/quotations.
B-BBEE preference points are allocated for Ownership by Black People (20 points). Proof required is a sworn affidavit.
B-BBEE Requirements
Source: WENDY ADVERT.pdf (TENDER)
Preference points are offered under the 80/20 system for specific goals.
Specific goal: Ownership by Black People (20 points). Proof required is a sworn affidavit.
Section
Source: WENDY ADVERT.pdf
Evaluation criteria: Price and preferential points using an 80/20 system.
Total combined score of price and specific goal points must not exceed 100 points.
The tender is for the supply and delivery of protective clothing for Programme 2 of the Department of Public Works and Infrastructure, Zululand Sub-District, Nongoma.
The requirement covers various workwear and safety gear for multiple operational departments within the sub-district.
Important Dates
Source: WENDY quotation document.pdf (TENDER)
Closing Date and Time: 07 July 2026 at 11:00.
Briefing Session: Not applicable. No site visit or briefing is scheduled.
Clarification Deadline: Not specified. Direct queries to the contact persons before submission.
Briefing Session
Source: WENDY quotation document.pdf (TENDER)
No briefing session, site inspection, or visit is applicable for this tender.
Contact Information
Source: WENDY quotation document.pdf (TENDER)
For bidding procedure enquiries: Contact Ms W.P Khathini. Telephone: 066 083 9710. Email: [email protected].
For technical enquiries: Contact Mr Z Moyana. Telephone: 063 436 5597 / 066 083 9710. Email: [email protected].
Physical address for document collection/submission: KZN Department of Public Works and Infrastructure, Zululand Sub-District: Nongoma, Lot 95 Main Street, Nongoma, 3950. Documents can be collected during working hours (08:00 to 15:30).
Submission Guidelines
Source: WENDY quotation document.pdf (TENDER)
Submit your bid in a sealed envelope with the bidder's name, address, bid number (ZNQ11(N)26), and closing date clearly marked on the outside.
Deposit the bid in the designated bid box at: KZN Department of Public Works and Infrastructure, Zululand Sub-District: Nongoma, Lot 95 Main Street, Nongoma, 3950.
The closing time is 11:00 on 07 July 2026. Late bids, or those submitted by telegraphic, telephone, telephonic, telex, facsimile, or e-mail will not be accepted.
You must use the official bid forms provided (SBD series). Do not retype or redraft them; photocopies are acceptable with original signatures.
Ensure all required returnable documents are completed and included: SBD 1 (Parts A & B), SBD 3 (Pricing Schedule), SBD 4 (Bidder's Disclosure), SBD 6.1 (Preference Points Claim Form), SBD 7 (Contract Form), and declarations for CSD and tax compliance.
Bids must be complete. Incomplete submissions or those including samples may be rejected.
Initial every page of your bid document and any alterations. Do not use correcting fluid.
If you are not registered on the Central Supplier Database (CSD) by the closing time, you will be disqualified.
Tender documents can be downloaded from www.kznworks.gov.za or collected from the physical address provided.
Evaluation Criteria
Source: WENDY quotation document.pdf (TENDER)
Evaluation is in two phases:
Phase 1: Administrative compliance. Checks for correct bid documents, compliance with bid regulations, and CSD registration. Failure leads to immediate disqualification.
Phase 2: Scoring using the 80/20 preference point system.
Points allocation:
Price: 80 points.
Specific Goals: 20 points.
The specific goal for this tender is Black Ownership, allocated 20 points.
You must indicate how you claim points for the preference point system and provide a Sworn Affidavit as documentary proof for Black Ownership claims.
The Department reserves the right not to award the lowest bidder.
Technical Specifications
Source: WENDY quotation document.pdf (TENDER)
Scope: Supply and delivery of protective clothing for various departments (Building, Plumbing, Electrical, Refrigeration, Inspectorate, Painting) within the Zululand Sub-District: Nongoma.
Deliverables include specific quantities of:
Work trousers, jackets, safety boots, gum boots, T-shirts, gloves (PVC, nitrile, leather), respirator masks, and anklet socks.
Detailed specifications are provided for each item, including fabric composition (e.g., 80/20 polycotton, 65% polyester/35% cotton), weight, colours, safety features (steel toe caps, heat resistance), and required logos.
Items are categorised by department (e.g., Building: Olive; Plumbing: Bottle Green; Electrical: Orange/Navy) with precise size and quantity breakdowns.
Bidders must confirm if their offer complies with the specifications and indicate any deviations.
Pricing Schedule
Source: WENDY quotation document.pdf
You must complete the firm pricing schedule (SBD 3.1) with line-item details: item description, quantity, unit price, and total amount.
The schedule is extensive, covering multiple categories (Building, Plumbing, Electrical, Refrigeration, Inspectorate, Painting) with specific sizes and quantities.
A summary section requires the total bid price including VAT, amount in words, and delivery details.
You must indicate if the offer complies with specifications and note any deviations.
The offer validity period is 90 days.
Financial Requirements
Source: WENDY quotation document.pdf (TENDER)
Only firm prices will be accepted. Non-firm prices or prices subject to exchange rate variations will not be considered.
Your offer must be valid for 90 days from the closing date.
The total bid price must include VAT and all delivery costs to the prescribed destination.
Complete the detailed pricing schedule (SBD 3.1) with unit prices and totals for each line item.
You must provide a total bid price in figures and words.
For foreign suppliers, if applicable, provide details on exchange rate variations and portions of price subject to them.
Compliance Requirements
Source: WENDY quotation document.pdf (TENDER)
Mandatory Central Supplier Database (CSD) Registration: You must be registered on the CSD (www.csd.gov.za) by the closing time. Failure to register leads to disqualification.
Tax Compliance: Submit your SARS Tax Compliance Status PIN or a printed TCS certificate. If no PIN is available but registered on CSD, provide your CSD number.
B-BBEE Compliance: Submit a B-BBEE Status Level Verification Certificate or a Sworn Affidavit (for EMEs & QSEs) to qualify for preference points.
Declaration Forms: Complete SBD 4 (Bidder's Disclosure) declaring any state employment, conflicts of interest, and adherence to ethical bidding practices.
Foreign Suppliers: If not a resident, branch, or taxpayer in South Africa, you may not need a SARS PIN, but must complete the foreign supplier questionnaire.
Persons in the service of the state are not eligible to bid.
Proof of authority to sign (e.g., company resolution) must be submitted.
B-BBEE Requirements
Source: WENDY quotation document.pdf (TENDER)
A specific goal for Black Ownership carries 20 points under the 80/20 preference point system.
Documentary proof required: A Sworn Affidavit signed and dated by a Commissioner of Oaths.
A B-BBEE Status Level Verification Certificate or Sworn Affidavit (for EMEs & QSEs) must be submitted to qualify for these preference points.
Health & Safety
Source: WENDY quotation document.pdf
The protective clothing specified includes safety-critical items: safety boots with steel toe caps (200J rating), heat resistance up to 300°C, steel midsoles for penetration protection, and reflective tape for visibility.
Specific gloves are required for different tasks (e.g., PVC knit wrist gloves, nitrile dipped gloves, leather weld-lined gloves).
Respirator masks (single and combination cartridge) are required for certain roles.
All items must meet the detailed material and construction specifications provided to ensure worker safety and durability.
Environmental
Source: WENDY quotation document.pdf
One item (Inspectorate anklet socks) is noted as 'environmentally friendly' and harmless to normal skin flora.
No other specific environmental or sustainability requirements are stated.
Contractual Terms
Source: WENDY quotation document.pdf
The successful bidder will be required to fill in and sign a written contract form (SBD 7).
The contract is subject to the General Conditions of Contract (GCC) and any Special Conditions of Contract.
All delivery costs must be included in the bid price.
The term 'all applicable taxes' includes VAT, PAYE, income tax, UIF contributions, and skills development levies.
Requirements
Source: WENDY quotation document.pdf (TENDER)
Administrative compliance is the first evaluation phase, requiring correct bid documents and adherence to CSD registration and other prescripts.
Bids must be submitted on the official forms, not retyped.
The bid is subject to Treasury Regulations 16A, the Public Finance Management Act, and the KZN Supply Chain Management Policy.
Detailed submission instructions cover envelope labelling, use of the bid box, prohibition of electronic submissions, and page initialing.
Bidders must complete a disclosure form (SBD 4) regarding state employment, conflicts of interest, and collusion.
Section
Source: WENDY quotation document.pdf
The 80/20 preference point system is applicable. The specific goal for Black Ownership is allocated 20 points.
The tenderer must indicate how they claim points for the preference point system.
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
2Mandatory requirement
Bidders must use the official SBD forms without retyping and include all required schedules and declarations.
Why it matters: The source identifies this as a mandatory or eligibility condition for a compliant bid.
No source document identifier is stored for this item.
Source: AI key requirements · requirements
Known supplier evidence
The linked award records IZIBUSISO ZENDALO PROJECTS as appointed for this tender. Recorded contract value: 269589 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
3Inferred operational need
The requirement covers various workwear and safety gear for multiple operational departments within the sub-district.
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
Inferred from stored analysis; verify against the source document.
Tenders-SA records other appointments with overlapping scope terms for IZIBUSISO ZENDALO PROJECTS.
Qualified inference
Supported inference
The recorded history supports exposure to related scope, but does not establish the bid evidence submitted or current delivery capacity.
Related historical records suggest exposure; they do not prove bid contents, current capacity, or delivery.
4Inferred operational need
The protective clothing specified includes safety-critical items: safety boots with steel toe caps (200J rating), heat resistance up to 300°C, steel midsoles for penetration protection, and reflective tape for visibility.
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
Inferred from stored analysis; verify against the source document.
The linked award records IZIBUSISO ZENDALO PROJECTS as appointed for this tender. Recorded contract value: 269589 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
18Scored criterion
Detailed specifications are provided for each item, including fabric composition (e.g., 80/20 polycotton, 65% polyester/35% cotton), weight, colours, safety features (steel toe caps, heat resistance), and required logos.
Why it matters: The source places this item in the evaluation criteria; the recorded weight or threshold is shown when available.
No source document identifier is stored for this item.
The linked award records IZIBUSISO ZENDALO PROJECTS as appointed for this tender. Recorded contract value: 269589 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
19Inferred operational need
Items are categorised by department (e.g., Building: Olive; Plumbing: Bottle Green; Electrical: Orange/Navy) with precise size and quantity breakdowns.
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
Inferred from stored analysis; verify against the source document. No source document identifier is stored for this item.
The linked award records IZIBUSISO ZENDALO PROJECTS as appointed for this tender. Recorded contract value: 269589 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
37Inferred operational need
The schedule is extensive, covering multiple categories (Building, Plumbing, Electrical, Refrigeration, Inspectorate, Painting) with specific sizes and quantities.
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
Inferred from stored analysis; verify against the source document.
The linked award records IZIBUSISO ZENDALO PROJECTS as appointed for this tender. Recorded contract value: 269589 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
48Inferred operational need
Deposit the bid in the designated bid box at: KZN Department of Public Works and Infrastructure, Zululand Sub-District: Nongoma, Lot 95 Main Street, Nongoma, 3950.
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
Inferred from stored analysis; verify against the source document. No source document identifier is stored for this item.
Tenders-SA records other appointments with overlapping scope terms for IZIBUSISO ZENDALO PROJECTS.
Qualified inference
Supported inference
The recorded history supports exposure to related scope, but does not establish the bid evidence submitted or current delivery capacity.
Related historical records suggest exposure; they do not prove bid contents, current capacity, or delivery.
49Inferred operational need
The closing time is 11:00 on 07 July 2026. Late bids, or those submitted by telegraphic, telephone, telephonic, telex, facsimile, or e-mail will not be accepted.
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
Inferred from stored analysis; verify against the source document. No source document identifier is stored for this item.
The linked award records IZIBUSISO ZENDALO PROJECTS as appointed for this tender. Recorded contract value: 269589 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
54Mandatory requirement
Mandatory Central Supplier Database (CSD) Registration: You must be registered on the CSD (www.csd.gov.za) by the closing time. Failure to register leads to disqualification.
Why it matters: The source identifies this as a mandatory or eligibility condition for a compliant bid.
No source document identifier is stored for this item.
The linked award records IZIBUSISO ZENDALO PROJECTS as appointed for this tender. Recorded contract value: 269589 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
55Inferred operational need
Tax Compliance: Submit your SARS Tax Compliance Status PIN or a printed TCS certificate. If no PIN is available but registered on CSD, provide your CSD number.
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
Inferred from stored analysis; verify against the source document. No source document identifier is stored for this item.
The linked award records IZIBUSISO ZENDALO PROJECTS as appointed for this tender. Recorded contract value: 269589 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
56Inferred operational need
Declaration Forms: Complete SBD 4 (Bidder's Disclosure) declaring any state employment, conflicts of interest, and adherence to ethical bidding practices.
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
Inferred from stored analysis; verify against the source document. No source document identifier is stored for this item.
The linked award records IZIBUSISO ZENDALO PROJECTS as appointed for this tender. Recorded contract value: 269589 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
57Mandatory requirement
Foreign Suppliers: If not a resident, branch, or taxpayer in South Africa, you may not need a SARS PIN, but must complete the foreign supplier questionnaire.
Why it matters: The source identifies this as a mandatory or eligibility condition for a compliant bid.
No source document identifier is stored for this item.
The linked award records IZIBUSISO ZENDALO PROJECTS as appointed for this tender. Recorded contract value: 269589 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
62Inferred operational need
• Only bidders registered on the Central Supplier Database (CSD) are eligible to submit bids/quotations.
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
Inferred from stored analysis; verify against the source document. Inferred from stored analysis; verify against the source document. No source document identifier is stored for this item.
The linked award records IZIBUSISO ZENDALO PROJECTS as appointed for this tender. Recorded contract value: 269589 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
63Mandatory requirement
Tender documents must be collected at the Department of Public Works and Infrastructure: Zululand Sub-District Nongoma office during working hours 07h30 to 16h00.
Why it matters: The source identifies this as a mandatory or eligibility condition for a compliant bid.
No source document identifier is stored for this item.
The linked award records IZIBUSISO ZENDALO PROJECTS as appointed for this tender. Recorded contract value: 269589 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
66Inferred operational need
The 80/20 preference point system applies, with 20 points allocated for Black Ownership, requiring a Sworn Affidavit as proof.
Threshold: 20 points
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
Inferred from stored analysis; verify against the source document. No source document identifier is stored for this item.
Source: AI key requirements · requirements
Known supplier evidence
The linked award records IZIBUSISO ZENDALO PROJECTS as appointed for this tender. Recorded contract value: 269589 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
67Inferred operational need
80/20 principle is applicable. 80 points for price, 20 points for ownership by black people. Documents can be downloaded via E-Tender and Departmental Website.
Threshold: 80 points
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
Inferred from stored analysis; verify against the source document. No source document identifier is stored for this item.
Source: Eligibility criteria · eligibility
Known supplier evidence
The linked award records IZIBUSISO ZENDALO PROJECTS as appointed for this tender. Recorded contract value: 269589 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
68Scored criterion
The 80/20 preference point system is applicable. The specific goal for Black Ownership is allocated 20 points.
Threshold: 20 points
Why it matters: The source places this item in the evaluation criteria; the recorded weight or threshold is shown when available.
Tenders-SA records other appointments with overlapping scope terms for IZIBUSISO ZENDALO PROJECTS.
Qualified inference
Supported inference
The recorded history supports exposure to related scope, but does not establish the bid evidence submitted or current delivery capacity.
Related historical records suggest exposure; they do not prove bid contents, current capacity, or delivery.
86Mandatory requirement
Only firm prices are accepted, and the offer must be valid for 90 days; the bid price must include VAT and all delivery costs.
Threshold: 90 days
Why it matters: The source identifies this as a mandatory or eligibility condition for a compliant bid.
No source document identifier is stored for this item.
Source: AI key requirements · requirements
Known supplier evidence
The linked award records IZIBUSISO ZENDALO PROJECTS as appointed for this tender. Recorded contract value: 269589 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
87Inferred operational need
The tender is for the supply and delivery of protective clothing for Programme 2 of the Department of Public Works and Infrastructure, Zululand Sub-District, Nongoma.
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
Inferred from stored analysis; verify against the source document.
The linked award records IZIBUSISO ZENDALO PROJECTS as appointed for this tender. Recorded contract value: 269589 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
92Inferred operational need
Scope: Supply and delivery of protective clothing for various departments (Building, Plumbing, Electrical, Refrigeration, Inspectorate, Painting) within the Zululand Sub-District: Nongoma.
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
Inferred from stored analysis; verify against the source document. No source document identifier is stored for this item.
The linked award records IZIBUSISO ZENDALO PROJECTS as appointed for this tender. Recorded contract value: 269589 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE AND CONDUCT A DIGITAL PATTERN DESIGN SKILLS TRAINING PROGRAMME AT THE TECHNO HUB IN NEWCASTLE MUNICIPALITY FOR A PERIOD OF 2 MONTHSQ 53 EDTEA 2025/2026